Audit Senior

Software Placement Group, SPG; Denver (CO); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Overtime pay

Hybrid work environment

Work-life balance

Job summary

Unknown CPA Firm in West Los Angeles, CA is seeking an Audit Senior to join its team. This role offers fast track to management, paid overtime at time and a half, and a hybrid work environment with client-facing engagement leadership.

Requirements include a Bachelor's degree in accounting, 2+ years in public accounting, CPA licensure or pursuit, and willingness to travel to client locations nationwide. Knowledge of US GAAP, GAAS, and PCAOB standards is required.

Qualifications

• Bachelor's degree in accounting or related field.
• At least 2 years in public accounting.
• CPA license or actively pursuing licensure.
• Willingness to travel to client locations.
• Knowledge of US GAAP, US GAAS, and PCAOB standards.

Responsibilities

• Perform audit or review procedures and assist on other projects.
• Develop understanding of client business, industry, and controls.
• Assess risks and evaluate internal control structures.
• Document analytic procedures, substantive tests, and tests of controls.
• Review financial statements and client deliverables.
• Direct, train, supervise, and review staff auditors.
• Build and maintain strong client relationships.
• Participate in all phases of engagements from planning to issuance.
• Demonstrate proficiency in technical skills and firm standards.

Skills

Public accounting experience

Client-facing engagement leadership

Travel to client locations

Auditing standards knowledge

Education

Bachelor's degree in accounting or related field

Job description

Location: West Los Angeles, CA | Schedule: Full-time, hybrid work environment

Overview

A progressive regional CPA firm is seeking a generalist Audit Senior to join its team. This role offers a fast track to management, paid overtime at time and one half, and a reasonable work-life balance, making it an attractive opportunity for an experienced auditor ready to take on greater responsibility and client-facing engagement leadership.

What you'll do

• Perform audit or review procedures, or assist with other projects as assigned
• Develop an understanding of the client's business, industry, and accounting and control systems
• Assess risks and evaluate the client's internal control structure
• Perform and document analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues
• Review or draft financial statements and other client deliverables
• Direct, train, supervise, and review the work performed by staff and experienced staff auditors
• Build and maintain strong client relationships
• Participate actively in all phases of a client engagement, from planning to issuance
• Demonstrate proficiency in technical skills, work quality, and application of professional and firm standards

Required qualifications

• Bachelor's degree in accounting or a related field
• At least 2 years of experience in public accounting
• Current and valid CPA license, or actively working toward obtaining the license by taking and passing the applicable state CPA exam
• Ability to travel to assigned client locations
• Thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and Public Company Accounting Oversight Board standards

Compensation and benefits

• Paid overtime at time and one half
• Reasonable work-life balance
• Hybrid work environment

Why this role

This position offers a fast track to management along with paid overtime, a reasonable work-life balance, and a hybrid work environment.